Financial - JDE1 (MOSC)

MOSC Banner

Using A/P Batch Processing Receiving (F0411Z1) and receive warning that Currency Exchange is not set

edited Sep 25, 2013 10:23PM in Financial - JDE1 (MOSC) 4 commentsAnswered
Hi --

We are using E1 9.1.  I have loaded A/P (and G/L) data via the Z files and when I process them, I get the Currency Exchange warning.  I looked on Knowledge Garden and found that the Currency mode of 3 should be changed to F (the data is coming from a World System and the currency mode there is 3).  I changed it to F and I still receive there warning.  The voucher seems to process and post correctly.

Has anyone figured out how to get around this warning? 

Thanks!

Amy

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center